Self Pay Accounts
No one is more uniquely qualified to collect on these challenging accounts than Nationwide Credit & Collection, Inc. We continue to successfully recover debts from patients covering both ends of the economic spectrum. Our performance in this area alone has allowed Nationwide to maintain client relationships spanning more than 20 years.
Commercial Insurance/Managed Care Accounts
Maneuvering through the labyrinth of insurance companies requires expert knowledge that comes from years of experience. The role of our insurance facilitation specialists is to minimize and reduce delayed payments on your claims. Their knowledge of billing and coding compliance, electronic claims preparation and submission help to drastically improve your revenue cycle.
Using predictive dialing technology, we will call patient accounts while they are still part of your active accounts receivable, and remind them of past due balances. This process accelerates revenue and maintains good patient relations without involving the services of a traditional collection agency.
TestimonialsNCC currently collects on bad debt/first placement accounts for us. We have had a strong business relationship now for over 5 years and NCC has kept patient complaints to a minimum while outperforming their competitor. NCC continues to adopt our policies and procedures and escalates potential issues promptly. NCC's patient centric approach coincides with our vision to be the Medical Center of choice.
– Director of Healthcare Finance – 675 bed Medical Center in Illinois
– Director of Revenue Cycle Operations, 435 Bed Illinois Hospital
Nationwide Credit & Collection, Inc.
815 Commerce Drive, Suite 270
Oak Brook, IL 60523
Nationwide extensively utilizes IBM hardware and Proprietary Self-Developed Collection Software specifically designed ...Read More
Nationwide utilizes Noble System’s Predictive Dialer for specific applications in the account treatment process...Read More